Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_180523APB_FTO_154643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumrikatsari BH-43-004-001-00292600/2046
(ROHUA) 		0543004000NRG24150520230020156 18/05/2023 SAKUNTALA DEVI 0543004WL001609 SAKUNTALA DEVI 00354 PUNB0499300 3420 3420 Processed 24/05/2023 1821549775 SAKUNTALA DEVI W/O MAHAVIR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 Dumrikatsari BH-43-004-001-00292600/3619
(ROHUA) 		0543004000NRG24150520230020155 18/05/2023 Navin Kumar 0543004WL001608 Navin Kumar 00415 SBIN0004447 3420 3420 Processed 24/05/2023 1821549774 NAVIN KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_180523APB_FTO_154643 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
2 Dumrikatsari BH0543004_180523APB_FTO_154643 State Bank of India SBIN0004447 SHEOHAR 3420

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